Tax Account 1320-32-717-006

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Owners

MASON, FRANCES H
215 CATARACT RD
BISHOP, CA 93514

Account Summary

Account ID	1320-32-717-006
Account Type	Real Estate
Location	1465 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-717-006

Account Type

Real Estate

Location

1465 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.42
Total	$1,103.42
Paid	$1,103.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,103.42

Total

$1,103.42

Paid

$1,103.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$276.11	$0.00	$276.11	$276.11	$0.00
2	10/07/2024	10/17/2024	Paid	$275.77	$0.00	$275.77	$275.77	$0.00
3	01/06/2025	01/16/2025	Paid	$275.77	$0.00	$275.77	$275.77	$0.00
4	03/03/2025	03/13/2025	Paid	$275.77	$0.00	$275.77	$275.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.30	$0.00	$1,071.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$983.72	$0.00	$983.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$956.09	$0.00	$956.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$927.61	$0.00	$927.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$900.52	$0.00	$900.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$874.56	$0.00	$874.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$848.82	$0.00	$848.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$826.93	$0.00	$826.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$825.80	$0.00	$825.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$801.54	$0.00	$801.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 300013	$-1,103.42	$0.00
07/15/2024	BILL	MASON, FRANCES H	$1,103.42	$1,103.42
08/15/2023	PAYMENT	MASON, FRANCES H CHECK 11474	$-1,071.30	$0.00
07/14/2023	BILL	MASON, FRANCES H	$1,071.30	$1,071.30
08/21/2022	PAYMENT	MASON FAMILY TRUST CHECK 11137	$-983.72	$0.00
07/19/2022	BILL	MASON, FRANCES H	$983.72	$983.72
08/21/2021	PAYMENT	KETTENBURG, ELOISE CHECK	$-956.09	$0.00
07/14/2021	BILL	KETTENBURG, SHERWIN & ELOISE	$956.09	$956.09
08/07/2020	PAYMENT	KETTENBURG, ELOISE CHECK	$-927.61	$0.00
07/13/2020	BILL	KETTENBURG, SHERWIN & ELOISE	$927.61	$927.61
08/12/2019	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-900.52	$0.00
07/15/2019	BILL	KETTENBURG, SHERWIN & ELOISE	$900.52	$900.52
08/07/2018	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-874.56	$0.00
07/12/2018	BILL	KETTENBURG, SHERWIN & ELOISE	$874.56	$874.56
08/22/2017	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-848.82	$0.00
07/14/2017	BILL	KETTENBURG, SHERWIN & ELOISE	$848.82	$848.82
08/03/2016	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-826.93	$0.00
07/12/2016	BILL	KETTENBURG, SHERWIN & ELOISE	$826.93	$826.93
07/29/2015	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-825.80	$0.00
07/14/2015	BILL	KETTENBURG, SHERWIN & ELOISE	$825.80	$825.80
08/01/2014	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-801.54	$0.00
07/17/2014	BILL	KETTENBURG, SHERWIN & ELOISE	$801.54	$801.54
08/12/2013	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-777.73	$0.00
07/16/2013	BILL	KETTENBURG, SHERWIN & ELOISE	$777.73	$777.73
08/02/2012	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-754.64	$0.00
07/13/2012	BILL	KETTENBURG, SHERWIN & ELOISE	$754.64	$754.64
07/28/2011	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-732.80	$0.00
07/15/2011	BILL	KETTENBURG, SHERWIN & ELOISE	$732.80	$732.80
08/04/2010	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-710.77	$0.00
07/14/2010	BILL	KETTENBURG, SHERWIN & ELOISE	$710.77	$710.77
07/29/2009	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-688.22	$0.00
07/13/2009	BILL	KETTENBURG, SHERWIN & ELOISE	$688.22	$688.22
08/12/2008	PAYMENT	KETTENBURG, SHERWIN & ELOISE CHECK	$-668.90	$0.00
07/18/2008	BILL	KETTENBURG, SHERWIN & ELOISE	$668.90	$668.90
08/02/2007	PAYMENT	KETTENBURG, SHERWIN	$-649.31	$0.00
07/01/2007	BILL	KETTENBURG, SHERWIN & ELOISE	$649.31	$649.31
08/02/2006	PAYMENT	KETTENBURG, SHERWIN	$-630.60	$0.00
07/01/2006	BILL	KETTENBURG, SHERWIN & ELOISE	$630.60	$630.60
08/11/2005	PAYMENT	KETTENBURG, SHERWIN	$-612.24	$0.00
07/01/2005	BILL	KETTENBURG, SHERWIN & ELOISE	$612.24	$612.24
07/27/2004	PAYMENT	KETTENBURG, SHERWIN	$-564.96	$0.00
07/01/2004	BILL	KETTENBURG, SHERWIN & ELOISE	$564.96	$564.96
08/15/2003	PAYMENT	KETTENBURG, SHERWIN	$-557.33	$0.00
07/01/2003	BILL	KETTENBURG, SHERWIN & ELOISE	$557.33	$557.33
07/25/2002	PAYMENT	KETTENBURG, SHERWIN	$-459.99	$0.00
07/01/2002	BILL	KETTENBURG, SHERWIN & ELOISE	$459.99	$459.99
08/10/2001	PAYMENT	KETTENBURG, SHERWIN	$-455.12	$0.00
07/01/2001	BILL	KETTENBURG, SHERWIN & ELOISE	$455.12	$455.12
08/01/2000	PAYMENT	KETTENBURG, SHERWIN	$-434.71	$0.00
07/01/2000	BILL	KETTENBURG, SHERWIN & ELOISE	$434.71	$434.71
08/09/1999	PAYMENT	KETTENBURG, SHERWIN	$-431.44	$0.00
07/01/1999	BILL	KETTENBURG, SHERWIN & ELOISE	$431.44	$431.44
08/03/1998	PAYMENT	KETTENBURG, SHERWIN	$-430.66	$0.00
07/01/1998	BILL	KETTENBURG, SHERWIN & ELOISE	$430.66	$430.66
08/07/1997	PAYMENT	KETTENBURG, SHERWIN	$-376.81	$0.00
07/01/1997	BILL	KETTENBURG, SHERWIN & ELOISE	$376.81	$376.81
07/30/1996	PAYMENT	KETTENBURG, SHERWIN	$-352.81	$0.00
07/01/1996	BILL	KETTENBURG, SHERWIN & ELOISE	$352.81	$352.81
08/14/1995	PAYMENT		$-360.39	$0.00
07/01/1995	BILL	KETTENBURG, SHERWIN & ELOISE	$360.39	$360.39
08/09/1994	PAYMENT		$-360.71	$0.00
07/01/1994	BILL	KETTENBURG, SHERWIN & ELOISE	$360.71	$360.71
07/29/1993	PAYMENT		$-354.20	$0.00
07/01/1993	BILL	KETTENBURG, SHERWIN & ELOISE	$354.20	$354.20
08/12/1992	PAYMENT		$-321.03	$0.00
07/01/1992	BILL	KETTENBURG, SHERWIN & ELOISE	$321.03	$321.03
08/01/1991	PAYMENT		$-294.30	$0.00
07/01/1991	BILL	KETTENBURG, SHERWIN & ELOISE	$294.30	$294.30
08/13/1990	PAYMENT		$-278.98	$0.00
07/01/1990	BILL	KETTENBURG, SHERWIN & ELOISE	$278.98	$278.98
08/25/1989	PAYMENT		$-265.32	$0.00
07/01/1989	BILL	KETTENBURG, SHERWIN & ELOISE	$265.32	$265.32
07/13/1988	PAYMENT		$-259.06	$0.00
07/01/1988	BILL	KETTENBURG, SHERWIN & ELOISE	$259.06	$259.06
08/11/1987	PAYMENT		$-240.16	$0.00
07/01/1987	BILL	KETTENBURG, SHERWIN & ELOISE	$240.16	$240.16
07/18/1986	PAYMENT		$-209.75	$0.00
07/01/1986	BILL	KETTENBURG,SHERWIN & ELOISE	$209.75	$209.75